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A |
B |
C |
D |
E |
F |
G |
H |
I |
J |
K |
L |
M |
N |
O |
P |
Q |
R |
S |
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1 |
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January to June |
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2 |
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July to December |
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x |
Committee work |
* |
New SDC rates |
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4 |
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FY 24 - 25 |
FY 25-26 |
FY 26-27 |
FY 27-28 |
FY 28-29 |
FY 29-30 |
FY 30-31 |
FY 31-32 |
FY 32-33 |
5 |
Process |
2024 |
2025 |
2025 |
2026 |
2026 |
2027 |
2027 |
2028 |
2028 |
2029 |
2029 |
2030 |
2030 |
2031 |
2031 |
2032 |
2032 |
2033 |
6 |
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7 |
Building CIP plan 2025 to 2029 |
x |
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8 |
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9 |
Building CIP plan 2027 to 2031 |
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x |
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10 |
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11 |
Vuilding CIP plan 2029 to 2033 |
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x |
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13 |
Current rates model |
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bridge |
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14 |
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15 |
2nd rates model |
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x |
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16 |
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17 |
3rd rates model |
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x |
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18 |
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19 |
4th rates model |
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x |
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21 |
Biannium 25-27 |
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x |
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22 |
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23 |
Biannium 27-29 |
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x |
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24 |
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25 |
Biannium 29-31 |
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x |
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26 |
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27 |
Biannium 31-33 |
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x |
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29 |
SDC hike |
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x |
* |
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x |
* |
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x |
* |
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x |
* |
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31 |
NOTES |
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32 |
2 year budgets, 4 year CIP models, 2 year rates models, SDC model
recalibrated every two years. |
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